| Period Ended | 09/02/18 | 09/03/17 | 08/28/16 | 08/30/15 | 08/31/14 |
| | Update | Update | Update | Update | Update |
| | 12/20/18 | 11/06/18 | 10/29/18 | 06/19/17 | 06/19/17 |
In millions of USD
(except for per share items) |
| Net Sales | 141,576.00 | 129,025.00 | 118,719.00 | 116,199.00 | 112,640.00 |
| Revenue | 141,576.00 | 129,025.00 | 118,719.00 | 116,199.00 | 112,640.00 |
|
| Total Revenue | 141,576.00 | 129,025.00 | 118,719.00 | 116,199.00 | 112,640.00 |
 |
| Cost of Revenue | 123,152.00 | 111,882.00 | 102,901.00 | 101,065.00 | 98,458.00 |
| Cost of Revenue, Total | 123,152.00 | 111,882.00 | 102,901.00 | 101,065.00 | 98,458.00 |
|
| Gross Profit | 18,424.00 | 17,143.00 | 15,818.00 | 15,134.00 | 14,182.00 |
|
| Selling / General / Administrative Expense | 13,944.00 | 13,032.00 | 12,146.00 | 11,510.00 | 10,962.00 |
| Selling / General / Administrative Expenses, Total | 13,944.00 | 13,032.00 | 12,146.00 | 11,510.00 | 10,962.00 |
|
| Total Operating Expense | 137,096.00 | 124,914.00 | 115,047.00 | 112,575.00 | 109,420.00 |
|
|
| Operating Income | 4,480.00 | 4,111.00 | 3,672.00 | 3,624.00 | 3,220.00 |
|
| Interest Expense - Non-Operating | -159.00 | -134.00 | -133.00 | -124.00 | -113.00 |
| Interest Expense, Net Non-Operating | -159.00 | -134.00 | -133.00 | -124.00 | -113.00 |
| Interest Income - Non-Operating | 75.00 | 50.00 | 41.00 | 50.00 | 52.00 |
| Investment Income - Non-Operating | 23.00 | -5.00 | 28.00 | 47.00 | 26.00 |
| Interest / Investment Income, Non-Operating | 98.00 | 45.00 | 69.00 | 97.00 | 78.00 |
| Interest Income (Expense), Net-Non-Operating, Total | -61.00 | -89.00 | -64.00 | -27.00 | -35.00 |
| Other Non-Operating Income (Expense) | 23.00 | 17.00 | 11.00 | 7.00 | 12.00 |
| Other, Net | 23.00 | 17.00 | 11.00 | 7.00 | 12.00 |
|
| Net Income Before Taxes | 4,442.00 | 4,039.00 | 3,619.00 | 3,604.00 | 3,197.00 |
|
| Provision for Income Taxes | 1,244.00 | 1,325.00 | 1,243.00 | 1,195.00 | 1,109.00 |
|
| Net Income After Taxes | 3,198.00 | 2,714.00 | 2,376.00 | 2,409.00 | 2,088.00 |
|
| Minority Interest | -45.00 | -35.00 | -26.00 | -32.00 | -30.00 |
|
| Net Income Before Extraordinary Items | 3,153.00 | 2,679.00 | 2,350.00 | 2,377.00 | 2,058.00 |
|
| Extraordinary Item | -19.00 | -- | -- | -- | -- |
| Total Extraordinary Items | -19.00 | -- | -- | -- | -- |
|
| Net Income | 3,134.00 | 2,679.00 | 2,350.00 | 2,377.00 | 2,058.00 |
|
|
| Income Available to Common Excluding Extraordinary Items | 3,153.00 | 2,679.00 | 2,350.00 | 2,377.00 | 2,058.00 |
|
|
| Income Available to Common Stocks Including Extraordinary Items | 3,134.00 | 2,679.00 | 2,350.00 | 2,377.00 | 2,058.00 |
|
| Basic Weighted Average Shares | 438.52 | 438.44 | 438.59 | 439.46 | 438.69 |
| Basic EPS Excluding Extraordinary Items | 7.19 | 6.11 | 5.36 | 5.41 | 4.69 |
| Basic EPS Including Extraordinary Items | 7.15 | 6.11 | 5.36 | 5.41 | 4.69 |
| Dilution Adjustment | -- | -- | -- | -- | .00 |
|
| Diluted Net Income | 3,134.00 | 2,679.00 | 2,350.00 | 2,377.00 | 2,058.00 |
|
| Diluted Weighted Average Shares | 441.83 | 440.94 | 441.26 | 442.72 | 442.49 |
| Diluted EPS Excluding Extraordinary Items | 7.14 | 6.08 | 5.33 | 5.37 | 4.65 |
| Diluted EPS Including Extraordinary Items | 7.09 | 6.08 | 5.33 | 5.37 | 4.65 |
| DPS - Common Stock Primary Issue | 2.07 | 1.85 | 1.65 | 1.47 | 1.29 |
| Gross Dividends - Common Stock | 936.00 | 3,945.00 | 746.00 | 2,865.00 | 584.00 |
|
| Normalized Income Before Taxes | 4,442.00 | 4,039.00 | 3,619.00 | 3,604.00 | 3,197.00 |
|
| Income Taxes Excluding Impact of Special Items | 1,244.00 | 1,325.00 | 1,243.00 | 1,195.00 | 1,109.00 |
|
| Normalized Income After Taxes | 3,198.00 | 2,714.00 | 2,376.00 | 2,409.00 | 2,088.00 |
|
|
| Normalized Income Available to Common | 3,153.00 | 2,679.00 | 2,350.00 | 2,377.00 | 2,058.00 |
|
| Basic Normalized EPS | 7.19 | 6.11 | 5.36 | 5.41 | 4.69 |
| Diluted Normalized EPS | 7.14 | 6.08 | 5.33 | 5.37 | 4.65 |
| Depreciation, Supplemental | 1,437.00 | 1,370.00 | 1,255.00 | 1,127.00 | 1,029.00 |
| Interest Expense, Supplemental | 159.00 | 134.00 | 133.00 | 124.00 | 113.00 |
| Rental Expense, Supplemental | 265.00 | 258.00 | 250.00 | 252.00 | 230.00 |
| Stock-Based Compensation, Supplemental | 544.00 | 514.00 | 459.00 | 394.00 | 327.00 |
| Minority Interest, Supplemental | -45.00 | -35.00 | -26.00 | -32.00 | -30.00 |
| Audit Fees | -- | 7.06 | 6.22 | 6.25 | 5.66 |
| Audit-Related Fees | -- | .28 | .36 | .39 | .39 |
| Tax Fees | -- | .64 | .64 | .32 | .66 |
| All Other Fees | -- | .18 | .19 | .17 | .02 |
| Gross Margin | 13.01 | 13.29 | 13.32 | 13.02 | 12.59 |
| Operating Margin | 3.16 | 3.19 | 3.09 | 3.12 | 2.86 |
| Pretax Margin | 3.14 | 3.13 | 3.05 | 3.10 | 2.84 |
| Effective Tax Rate | 28.01 | 32.81 | 34.35 | 33.16 | 34.69 |
| Net Profit Margin | 2.23 | 2.08 | 1.98 | 2.05 | 1.83 |
| Normalized EBIT | 4,480.00 | 4,111.00 | 3,672.00 | 3,624.00 | 3,220.00 |
| Normalized EBITDA | 5,917.00 | 5,481.00 | 4,927.00 | 4,751.00 | 4,249.00 |
| Current Tax - Domestic | 636.00 | 802.00 | 468.00 | 766.00 | 696.00 |
| Current Tax - Foreign | 302.00 | 389.00 | 398.00 | 399.00 | 369.00 |
| Current Tax - Local | 190.00 | 161.00 | 108.00 | 131.00 | 107.00 |
| Current Tax - Total | 1,128.00 | 1,352.00 | 974.00 | 1,296.00 | 1,172.00 |
| Deferred Tax - Domestic | 131.00 | 7.00 | 233.00 | -12.00 | -105.00 |
| Deferred Tax - Foreign | -37.00 | -42.00 | 15.00 | -90.00 | 45.00 |
| Deferred Tax - Local | 22.00 | 8.00 | 21.00 | 1.00 | -3.00 |
| Deferred Tax - Total | 116.00 | -27.00 | 269.00 | -101.00 | -63.00 |
| Income Tax - Total | 1,244.00 | 1,325.00 | 1,243.00 | 1,195.00 | 1,109.00 |
| Defined Contribution Expense - Domestic | 578.00 | 543.00 | 489.00 | 454.00 | 436.00 |
| Total Pension Expense | 578.00 | 543.00 | 489.00 | 454.00 | 436.00 |
| Retail Sales | 138,434.00 | 126,172.00 | 116,073.00 | 113,666.00 | 110,212.00 |
